| : #INV-00684 | : Cashier |
| : 2023-03-07 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 5 | 2,849.20 | 0.00 | 14,246.00 |
| 1 | 5 | 14,246.00 | 0.00 | 14,246.00 |
| SUB TOTAL | 41,951.50 |
| NET TOTAL | 41,951.50 |
| PAID AMOUNT | 41,951.50 |
| CHANGE AMOUNT | 0.00 |